The Mission of Procurement and Business Services is to support Auburn University’s critical activities of instruction, research, and outreach by applying core values to assist our stakeholders with spend management, procure-to-pay, and travel management services in a legal and ethical manner.
Core Values: We are committed to the following core values to deliver a best in class procure to pay program
for Auburn University
- Customer Service: We are a service minded organization committed to providing stakeholders with operational excellence and timely communications in the areas of procure-to-pay and travel management.
- Collaboration: We are part of the Auburn Family and through collaboration and education we will work together to provide value added services to our stakeholders
- Expertise: We provide subject matter expertise to our stakeholders so they can focus on their core mission
The IRS has published a new mileage reimbursement rate for the use of personal vehicles in conducting business purpose travel. Effective January 1, 2020, the standard mileage rate is 57.5 cents/mile. The AU Travel Policy
will be revised to reflect this new rate.
All requests of Business Office personnel for ISS assistance with desktop computing issues send an email to firstname.lastname@example.org
Vendors and independent contractors should use the AU Vendor Center
to self report commodities that they offer, request to be added to the AU and/or AUM bid lists, offer information on their SBA status, and register for our payment direct deposit service. (AU/AUM/ACES students and employees should NOT register via the Vendor Center.)